Company Reglstratlon Numbw- 1￿1757
The Charity Regislration Number Is :. 1165668
MADINATUN NOOR LTD
Report and Accounts
30 September 2022
*A14P6517*
3110$r2￿23
¢j)￿hNlEs HOUSE
#70

MADINATUN NOOR LTD
Report and accounts for the year ènded W Sepiember 2022
Cont¢nl$
Charltylnlormath
Truslees. Annual Report
Independent Accountant's Report
Statement of Fin?￿194 A¢thii*s
Balanet sh••t
24
7-10
14otes lo the accounts
12-15

Company R*>sti*t¥) Nurrt•. 1￿1757
Tl* W name of Ihe chwity is... IAADINAM PO)R LTD
rxmb* 1165668
giSlat￿n.
than Ih05e xnrrt)5•1 by Clwity Lw*.
787 HKJh Road
IMrydEs5¢X
38RW
Hafij M￿ana S>*dTamim Ahmal
Syed Ahm
Zub*r Ahmed ChoA
Trustee
Hafij Syed Tafflim C￿lM
Sy*J Hiaz Ahmad
Hafiz Syed Naem Ahmad

MADINATiIN IXIOR LTD
ObfjKts 0thStl•g01 V*¢h¥6ty
2014.
hatmtanls %￿I￿lary al￿rI￿$8￿(￿ in a eflm 10 F¥8yer f￿l￿e$ lo11
put4
activil*S can be summarised tdw.
Player laulthe5 areawn to evwy Frthy lav'JLmuah 1xay￿s. b2*J Imams*thth %*re restr￿8￿
e held ￿ring Ihe fflorth of Ramth to go￿1 gu￿hnes. Cryrtyaiional wayers lot EWJ al.fiir and
were lift8d.
The Prw saKI. Tr besi we kam 4rKI leach il."
Aciknii8s *we carrfed Il* yearwwg8s fc*¢AE'.
Prayerla¢ilibèS ¢)w as per so￿e thje ¢oco¥D$19. G￿ve9&￿￿￿ IsknrJumuth
prayefs were tsky aYherirrfJ 10 Ihe swi* ruks arKI IIWTeI￿rnd backed to nDr￿￿ restrthins we lified.
During Ihe monlh ol Ramadan. tr•*niNJ T*aweth prayets we hehj. Eid aPFiirar*l EKI al.plha prayers ¥we hekl
weeke￿$ or4inè Zwm then re1vts￿ bxk to Thym¥ wlce res1nd1￿$ *ve lrfled. Teache￿ to defi
of I￿atiOn>.
onsite arnl on￿1*. to wy rnf&ffir*J thwr isl*)t c￿1 CCthu8d 10
delNer an ext41￿1 sti¥*e to Ihe ffwatK￿ k%lamr hisl(xy. Wè
made adlusimeffls as aThJ reces5ary*) gumkn ftyCth*$19in (*der ddi¥erfTrJ wr
ser¥ices to be￿f￿ the Wc.

IIAC4NAniN MOOR LTD
Ctyry*ry fleg'slraim ￿Jm￿4r. I2￿1757
Th8 r*wty Is Orga￿ ¥lth a cwThiKee (Bwd ofTntstsesl *r•J membwski ¢y4eTr*ih8 overall
one ot the r*ffrfnitteÈ mert•s is rnminated a5 cknaps￿, to rnaThtixlh2 day to day ruN*ryJ of the thwity.
HSBC. 118 HwJh Str¢¢t Nryth. Ltylkn, E6 2HX
nanelal
The ￿n￿al ptsSiti￿ d the chty * 30 SeFxemt*W22 CMFW*Nes f(* as m(rfe futydeialad in
14•t In¢w
1&975
1132641
18.634
SO.987
Tolal Funds
21,648
Th& tx)ard of trust*e$ is S*i%fiÈd Ihat IhÈtlww$ assèts ￿ èath fLM*1 arÈaval8tlè iolullH its *)Waiions in
resw ol ftnl.
Ma*r Ahmed
Z.&N Accountancy & O(#*"ng SeThx8s
321 . 323 Road
Aomfcrf
Essex
FIM6"6A

MNDINATUN NOOA LTD
Aei 2006. Ihe Charilies Aet 2011 **1 the cl￿11￿$ IActoJts Re￿1 He9￿al￿% 2(￿8. NthIlhst*￿lr￿J Ihe ewityl
rewiren*nt irb the exwi (￿ants8$ {A(XJ￿Is ReF#YtsI llegulalh)rs 2￿￿. ¢0 yepare Ihe
financia statemen15 in arcudarKe ￿ thE SORP 2CIJ5. in ¥iew ot the fact that Ihe SORP 2fj05 has been wiiMra¥m, Ihe
Tmstees deiemiined to inier¢wei Ihis res￿￿ty as iwnryJ them 10 k4kJwcuThentbesi ryXDce aryj prepare Ihe
a(C￿nIS attordiry lo FRS 102 SORP (S¢alemenl ol FlecommendEd lor and Repth'ty
Chat*sl 2015,1as am*wtsd ty thè BuMÈkn) 1sgJed li Few ￿16). (Th8 SORP)..
8a¢h year thch k*ve a ar￿ farvitrwd ts siaie of aflats ottr* th*ity as ai ts *)J OT th8 fIr￿a￿ year8TrJ
ol Ihe Slrts v deficil ￿ Ihe chanty. I￿￿e 5tatemerts IhE Board ts n4uired to:.
Accwnlir¥J Pwtre Iunrtoj Kiry(*Mn Ar￿n11n9 si*rflarfs *KI ￿1.
lo F<esume thnty *il Cf*Awe in txwess:
¥k8w of Ihe swe of affwrsof the thnty aNI cl suffj*LS c4
al any lime fi￿￿al ol >jw￿len1 to Chari￿s arnj
enaNe Ihem ki ewre thai the ffinanri￿ slateTher45 c(Nn￿ comp￿￿e$ A¢12￿ comply V4ilh wulaiions
Exammr in f8fab¢x1 10 fv Trus￿$$. iewl ￿ l#niled to ¢￿rrOrI￿j the wer**t aryl ertsurirg Ihal. w thp f•ve ol
naioal siaithmfnis are sei lxrt on p•Jqs 7 ro io.
Accouthiw aThJ H8F#ybr4 Iw (*ariDesl 2015. las 8meThJed Fotywy 201•. SIYIPI.
in acc(xdance V•ilh the Finartid Reptytrq St¥#l*d 102. leffec*¥e 1slJ8￿ry >)161
awlicable lo conyr*es Xtiecl to smal c¢mr• wme.
t*wtty•¥J Tr￿te9

IAfANATUN Irf)OR LTD
ded 20 Sek*ember 2022 Thavo beenpry8￿y 2011 wthtr* Finanu
StaiKJard 1￿, Itll*iN& 1st Jw*y 20161 as FRS l(esoRP Istaiomwid FknJrnmet¥j￿ PraLlictrfL*
Aayjurtwy *MY Rwoiting byCl*rliiesl 2015. ia5 amwthy by ihs Fet¥uary 2016). fTh8SOAPI, by
chartyCOrnrn￿Ion & W*e5 {CCEW). ￿ ur￿er C05t￿￿￿e￿Dn ￿ Ihe acuwnting sel
out4n 12.
Ihere r&m rwwiFamenl ￿ the aThY arir*5 Lrf V* aDaLwfft. that the xyxuDls¢Jo not
rwurB an auL* wrth Part 16 oflhB Ccrtnprn 2LTh wvj Ihat r¥J fflefflbBrcf mombors have wuestsd an
auth putyJaN 10 SotlwJn476 01 CtynpaniesfvL* 2(￿. As Tru%tses havo 8leLied Ih&i thè IF)anty81
siat8ments t* ￿bI*l t¥amM*t**).
al rhefinanrialstatÉrnerts ofth•thantyyndRr sKIb￿ 14501 th•AL%'.
I rep)rt in my0￿m￿l￿NI Ll Ilwrjwwsf￿￿Jat rainlthjt wthrs145 lth£arryw¥ my
examn*m￿, l tswfolo¥8d an w*cfwiy L¥L*ts&YvJi 145(51(bTr ol th8
Truslees in the￿15*0[ tre is not tO￿thI te* wwJOJe5 r￿0)ver*I Ihp ￿￿tter5]ha1
Consequenfy, I do noi e4yress* thtr VWW•*n staiwn8rts, *>J in paituLv. I•N4¥essTh)
nion as th8 *atsm•ts gNo a f¥¥• 01tho1*. ￿ nryryp)rt B Imiw to
rnaners seiout in ts *atwnent bth.

Tlis isa rewi tyJl 145•ffvA# in actwd•K$￿h w8nbyih8
material rEW.'.
IS) ol Th&Chanb8¥ kt 2011:
. 59ak)n otll* a Irw and larf vibw, whth is
A￿orn￿Ond£d fwkn>xrrtir#J aThl cIbArit￿5) 2015. las eujtttin isyjad in FOL¥￿•Y
)161. rfik* SORP}.
NawAhm8d. I￿￿en1 Eywi
321 . 3zJ P•3
Rom
Es$81
RP45 6AX

MADINATUN NOOR LTD- Smement of Financsal Aclivliles for the year ended 30
September 2022
Tot•1 F¥r
A1
.1
J1.11MI
11.163
I4￿05
T(tsl Inc(
31.1f
61J6J
$63
281
21,537
45905
Ch8M8tde 8¢tNffjos
67,703
¥Q705
14r*))
7(
14m
Recor￿mI￿n01(unts.
1&6341
37
21.

MAOINATUN NOOR LTD- Stalement ot Financial Activities tor the year ended 30
September 2022
PilorY•x
Al
8&.285
Rai5itwJ I￿
ChaFitabhi
B1
261
261
116
21.SJ7
P.6861
•582
p.wi
(5.9481
7.014
(46343
21.649

MADINATUN NOOR LTD. Sta1wne￿ ot Fknanclal Acllvii*s lor Ihe year ended 30
September 2022
15.975
15J75
Furh
Toi•l Futyds
14.nll
15.975
20582
C1ty91ng rn¥8w•lurrtlrs
37.623
T4x•I
L•# Year
Toi*l Fumss
I13￿)
5Q987
21.648

MADINATUN NOOR LTD- Stalement of ￿na￿l41 kllvllles lor the year ended 30
September 2022
AOINAIUN trthIOA LTD
6A714
FurwJrti>w
281
67.701
1&975
1&975
10

Fl¥¢d as8018
assets
1 J75
1fi77
&7YJ
21.no
xo
4n
58292
>),017
59ffi7
31.$94
Ihan on& s*¥
Pa04S)
{10,0451
37.623
21.648
28ZJ
I￿2
lthresirkieo Rwwue Fw41%
119?13}
114.5821
121.64B)
D•*n•t841 Fur
Tow ¢h¥4yfuwJs
t**1 89reed to thtrSCfA..
477 01 I￿¢{￿an"9$ fv4 2K6.
Examiner ts ¢Jn p*Je 6.
£.T.wJ

MADINATUN NOOR LTD
Notes io the A¢¢ounts tor the year ended 30 September W22
l Accoun¥n9wNck5
RetyNtry Star￿aNd 102. leHE¢ti¥t )51 Jarwy 2016) wdFRS 1Q SORP PraL*e lorAc¢wfflirv4
A8[x)rt￿4 by￿rt*S} 2015. las IS$L￿ ￿ Fthwy X)161. SOFIPI.
cOrThn￿￿on in EWand& Wths ICCEWI. efleciP￿ JarAw¥201Q. aThl in ar£￿d￿¥￿th lawin ts Ch￿l￿S
jurisdi￿￿￿Of tegistrab¢x. Ih8tfv¢h8ldy hasw*tdth8 f•wiat ¥Alh th? FRS t02 SOAP
Iststememof plati￿ Aewb"r¥J ty thariffisTr 2015. las bythe BulklMI ts5L￿d in
F8￿jary 20161. Uhe SOAPI. Mi SOAP. IhB SORP 2WS. ￿th ha$b8￿m#hyrth. nthMih5Ian￿WthQ
il s moo than Ihata tsarthrof bo*fft5 ￿ i* ¥isBttWrW, aThlwthen I￿￿￿)UN ol
oNvJalK)n Can t* m8asur•Y¢r rdia¥y e#TrN8W..
lirywNJ ty thè anKK￿l of lubJro seittefv f*4wJ8btyl ¥9 to aPr￿n li the actyunts.
app)rtw*J aLaN￿¢s.
12

MADINATUN NOOR LTD
Notes to the Accwnts for the yew ended 30 Swmber 2022
provl$lons
11 this¥￿10$. an￿ Wl*J&ioAI io¢wp*vAth W 1081. *tAthc¥Rthrfs arh1 lorfjablkn aTrJ
19766
I7￿0
19.
17J
ChaMabKe acrNity 1
5 Del*0
8.750
4n
10045
21.648
15.975
At ￿ Septembèr 2022
charfty the iisl*J* mwrt
13

MADINATUN NOOR LTD
SORP 2015
31.1
31.1
31.100
31.1QO
31.1
FLM* l•tsl Fwd¥
19.7fj6
1*7fj6
17y*I
774
714
21*37
14

IIAD114ATUN NOOR LTD
SOAP 2015
Toill Fwds Tow
4.7SS
2*14
146
S¥ndry•ywMs
T*1 Trf•l Fur4
21S37
45.S¢S
Trt41 sLWort￿Sts
35.470
67
15